| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KHAIRKHUTI
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
40.00
|
|
|
|
|
|
|
|
8,80,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
9 Innovative intervention if taken by the State
|
|
|
|
|
|
|
No
|
2.00
|
2.00
|
4,00,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
Total of KHAIRKHUTI
|
IFS Area(Ha)
|
40.00
|
0.00
| | | | | | |
12,80,000.00
|
2,40,000.00
|
1,60,000.00
|
4,00,000.00
|
|
TAMTHARE
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
50.00
|
25.00
|
|
|
|
|
|
|
8,40,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
1.00
|
|
1,25,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
0.00
|
|
No
|
6.00
|
|
3,00,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
15,000.00
|
|
|
0.00
|
|
Total of TAMTHARE
|
IFS Area(Ha)
|
50.00
|
25.00
| | | | | | |
12,80,000.00
|
3,00,000.00
|
2,00,000.00
|
5,00,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
90.00
|
25.00
| | | | | | |
25,60,000.00
|
5,40,000.00
|
3,60,000.00
|
9,00,000.00
|